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accounted/claude-plugin/skills/check/SKILL.md
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Jakob WennbergandClaude Fable 5 e33cc2428d feat(plugin): official Claude Code plugin with marketplace and seven workflow skills (#1088)
Ships an installable Claude Code plugin (/plugin marketplace add
erp-mafia/accounted) that bundles the MCP connection (OAuth, zero-key)
with seven short workflow skills following the Swedish bookkeeping
rhythm: start, bookkeep, check, month-close, vat, payroll, year-end.

Wrappers are deliberately thin: they ground in the agent briefing and
Accounted:// resources, load server-side workflow skills and regulatory
atoms via gnubok_load_skill at need, and stage every write for user
approval. No knowledge is duplicated into the plugin.

A vitest cross-checks every skill slug, atom id, resource URI, and tool
name the wrappers reference against the MCP server source, so a server
rename fails CI instead of a user's chat session.

Assessment and follow-ups in dev_docs/claude_plugin.md (local, dev_docs
is unpublished by design).

Co-authored-by: Claude Fable 5 <noreply@anthropic.com>
2026-07-21 12:59:57 +02:00

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Markdown

---
name: check
description: Read-only health check of the books. Use when the user asks "hur ligger vi till", "check my books", "ar bokforingen i ordning", "status", "veckokoll", "manadskoll", or wonders whether anything looks wrong or is overdue.
---
# Check
A read-only pass over the books that ends in a short prioritized list. This flow never writes anything; it routes each finding to the flow that fixes it.
## Flow
1. If not already done this session, call `gnubok_get_agent_briefing`.
2. Read `Accounted://attention`, `Accounted://period/active`, and `Accounted://recent-activity`.
3. Assess, in this order:
- Unbooked backlog: how many items, how old is the oldest?
- Unreconciled bank transactions in the active period.
- Overdue customer invoices and unpaid supplier invoices.
- Unapproved pending operations waiting on the user (`gnubok_list_pending_operations`).
- Upcoming deadlines: moms, AGI, F-skatt, bokslut. Use dates from the product, not memorized ones.
- Period status: is a period that should be closed still open?
4. Present a short table in the user's language: finding, severity, and which flow fixes it (`/accounted:bookkeep`, `/accounted:month-close`, `/accounted:vat`, `/accounted:payroll`, `/accounted:year-end`).
5. If everything is clean, say so plainly and state the next deadline.
## Rules
- Strictly read-only: do not stage or approve anything in this flow, even if the fix is obvious. Offer the fixing flow instead.
- Report only what the data shows; no speculative findings.